Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ASSETWORKS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 17080229517 | Software Maintenance/Support | 08/03/2017 | Paid | $15,659.62 |
| PRM 7800 16103103035 | Software Maintenance/Support | 11/01/2016 | Paid | $19,795.00 |
| PRM 7800 16041221390 | Software Maintenance/Support | 04/13/2016 | Paid | $72,000.00 |